add translation
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@ -66,18 +66,14 @@ $parameters = array('mode' => $mode, 'format' => $format, 'limit' => $limit, 'pa
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
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if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
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if (empty($reshook))
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if (empty($reshook)) {
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{
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// Change customer bank information to withdraw
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// Change customer bank information to withdraw
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if ($action == 'modify')
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if ($action == 'modify') {
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{
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for ($i = 1; $i < 9; $i++) {
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for ($i = 1; $i < 9; $i++)
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{
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dolibarr_set_const($db, GETPOST("nom$i"), GETPOST("value$i"), 'chaine', 0, '', $conf->entity);
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dolibarr_set_const($db, GETPOST("nom$i"), GETPOST("value$i"), 'chaine', 0, '', $conf->entity);
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}
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}
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}
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}
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if ($action == 'create')
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if ($action == 'create') {
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{
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$default_account=($type == 'bank-transfer' ? 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT' : 'PRELEVEMENT_ID_BANKACCOUNT');
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$default_account=($type == 'bank-transfer' ? 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT' : 'PRELEVEMENT_ID_BANKACCOUNT');
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if ($id_bankaccount != $conf->global->{$default_account}){
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if ($id_bankaccount != $conf->global->{$default_account}){
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@ -88,7 +84,8 @@ if (empty($reshook))
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$bank = new Account($db);
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$bank = new Account($db);
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$bank->fetch($conf->global->{$default_account});
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$bank->fetch($conf->global->{$default_account});
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if (empty($bank->ics) || empty($bank->ics_transfer)){
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if (empty($bank->ics) || empty($bank->ics_transfer)){
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setEventMessages($langs->trans("ErrorICSmissing", $bank->getNomUrl(1)), null, 'errors');
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$errormessage = str_replace('{url}', $bank->getNomUrl(1), $langs->trans("ErrorICSmissing", '{url}'));
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setEventMessages($errormessage, null, 'errors');
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header("Location: ".DOL_URL_ROOT.'/compta/prelevement/create.php');
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header("Location: ".DOL_URL_ROOT.'/compta/prelevement/create.php');
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exit;
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exit;
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}
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}
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@ -111,8 +108,7 @@ if (empty($reshook))
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$mesg = $langs->trans("NoInvoiceCouldBeWithdrawed", $format);
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$mesg = $langs->trans("NoInvoiceCouldBeWithdrawed", $format);
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setEventMessages($mesg, null, 'errors');
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setEventMessages($mesg, null, 'errors');
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$mesg .= '<br>'."\n";
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$mesg .= '<br>'."\n";
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foreach ($bprev->invoice_in_error as $key => $val)
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foreach ($bprev->invoice_in_error as $key => $val) {
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{
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$mesg .= '<span class="warning">'.$val."</span><br>\n";
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$mesg .= '<span class="warning">'.$val."</span><br>\n";
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}
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}
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} else {
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} else {
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@ -145,8 +141,7 @@ $bprev = new BonPrelevement($db);
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llxHeader('', $langs->trans("NewStandingOrder"));
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llxHeader('', $langs->trans("NewStandingOrder"));
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if (prelevement_check_config($type) < 0)
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if (prelevement_check_config($type) < 0) {
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{
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$langs->load("errors");
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$langs->load("errors");
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setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
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setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors');
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}
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}
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@ -237,8 +232,7 @@ if ($nb) {
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print '<a class="butAction" type="submit" href="create.php?action=create&format=ALL&type='.$type.'">'.$title."</a>\n";
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print '<a class="butAction" type="submit" href="create.php?action=create&format=ALL&type='.$type.'">'.$title."</a>\n";
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}
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}
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} else {
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} else {
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if ($mysoc->isInEEC())
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if ($mysoc->isInEEC()) {
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{
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$title = $langs->trans("CreateForSepaFRST");
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$title = $langs->trans("CreateForSepaFRST");
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if ($type == 'bank-transfer') {
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if ($type == 'bank-transfer') {
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$title = $langs->trans("CreateSepaFileForPaymentByBankTransfer");
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$title = $langs->trans("CreateSepaFileForPaymentByBankTransfer");
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@ -289,8 +283,7 @@ $sql .= " ".MAIN_DB_PREFIX."societe as s,";
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$sql .= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd";
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$sql .= " WHERE s.rowid = f.fk_soc";
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$sql .= " WHERE s.rowid = f.fk_soc";
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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$sql .= " AND f.entity IN (".getEntity('invoice').")";
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if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS))
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if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) {
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{
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$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
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$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
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}
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}
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//$sql .= " AND pfd.amount > 0";
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//$sql .= " AND pfd.amount > 0";
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@ -305,12 +298,11 @@ if ($type == 'bank-transfer') {
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if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid;
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if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid;
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$nbtotalofrecords = '';
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$nbtotalofrecords = '';
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if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
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if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
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{
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$result = $db->query($sql);
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$result = $db->query($sql);
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$nbtotalofrecords = $db->num_rows($result);
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$nbtotalofrecords = $db->num_rows($result);
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if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0
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if (($page * $limit) > $nbtotalofrecords) {
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{
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// if total resultset is smaller then paging size (filtering), goto and load page 0
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$page = 0;
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$page = 0;
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$offset = 0;
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$offset = 0;
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}
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}
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@ -399,7 +391,7 @@ if ($resql)
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if ($format) print ' ('.$format.')';
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if ($format) print ' ('.$format.')';
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}
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}
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} else {
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} else {
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print img_warning($langs->trans("NoBankAccount"));
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print img_warning($langs->trans("NoBankAccountDefined"));
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}
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}
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print '</td>';
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print '</td>';
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// Amount
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// Amount
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@ -180,3 +180,4 @@ BankColorizeMovementDesc=If this function is enable, you can choose specific bac
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BankColorizeMovementName1=Background color for debit movement
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BankColorizeMovementName1=Background color for debit movement
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BankColorizeMovementName2=Background color for credit movement
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BankColorizeMovementName2=Background color for credit movement
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IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
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IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
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NoBankAccountDefined=No bank account defined
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